Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150923FTO_52768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-089-001/115
(KHANURA) 		2609009000NRG24150920230266256 15/09/2023 AJMER SINGH 2609009WL012623 AJMER SINGH 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128598077 AJMER SINGH ()
SubTotal 2121 2121
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG24150920230266028 15/09/2023 JEEVA SINGH 2609009WL012617 JEEVA SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128597961 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG24150920230266044 15/09/2023 KARAMEET KAUR 2609009WL012617 KARAMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128597963 KARAMEET KAUR ()
4 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG24150920230266050 15/09/2023 JASVIR KAUR 2609009WL012617 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128597962 JASVIR KAUR ()
5 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG24150920230266060 15/09/2023 GURJIT KAUR 2609009WL012617 GURJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128597964 GURJIT KAUR ()
SubTotal 8181 8181
6 NABHA PB-09-009-002-001/177
(ACHAL) 		2609009000NRG24150920230267687 15/09/2023 Rupinder kaur 2609009WL012674 Rupinder kaur 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128597966 Rupinder kaur ()
7 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24150920230267704 15/09/2023 Kiranjeet kaur 2609009WL012674 Kiranjeet kaur 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128597967 Kiranjeet kaur ()
8 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG24150920230266664 15/09/2023 Sarbjit kaur 2609009WL012637 Sarbjit kaur 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128598135 Sarbjit kaur ()
9 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24150920230267655 15/09/2023 GURMEET KAUR 2609009WL012673 GURMEET KAUR 00048 BKID0006587 2121 2121 Rejected 07/11/2023 7128597965 No Such Account
SubTotal 8484 8484
10 NABHA PB-09-009-146-001/18
(SALUWAL) 		2609009000NRG24120920230257113 15/09/2023 GHIRAO LAL 2609009WL012255 GHIRAO LAL 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128597970 GHIRAO LAL ()
SubTotal 2121 2121
11 NABHA PB-09-009-068-001/107
(HALLOTALI) 		2609009000NRG24150920230266522 15/09/2023 RUPINDER SINGH 2609009WL012634 RUPINDER SINGH 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128598132 RUPINDER SINGH ()
12 NABHA PB-09-009-068-001/33
(HALLOTALI) 		2609009000NRG24150920230266543 15/09/2023 RAM SINGH 2609009WL012634 RAM SINGH 00078 CNRB0005540 303 303 Processed 07/11/2023 7128598133 RAM SINGH ()
SubTotal 2424 2424
13 NABHA PB-09-009-098-001/98
(KULARAN) 		2609009000NRG24150920230267739 15/09/2023 RAMANDEEP KAUR 2609009WL012675 RAMANDEEP KAUR 00089 CBIN0284682 2121 2121 Processed 07/11/2023 7128597969 RAMANDEEP KAUR ()
14 NABHA PB-09-009-147-001/51
(SANGATPURA) 		2609009000NRG24150920230266330 15/09/2023 KANTI KAUR 2609009WL012626 KANTI KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128598134 KANTI KAUR ()
15 NABHA PB-09-009-170-001/74
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120920230257128 15/09/2023 GOS MOHAMMAD 2609009WL012255 GOS MOHAMMAD 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128597968 GOS MOHAMMAD ()
SubTotal 5757 5757
16 NABHA PB-09-009-156-001/191
(SUDHEWAL) 		2609009000NRG24150920230265837 15/09/2023 mumtaj begam 2609009WL012611 mumtaj begam 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128597971 mumtaj begam ()
SubTotal 1818 1818
17 NABHA PB-09-009-034-001/47
(CHEHAL) 		2609009000NRG24150920230267606 15/09/2023 MARA SINGH 2609009WL012673 MARA SINGH 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128598131 MARA SINGH ()
SubTotal 1818 1818
18 NABHA PB-09-009-118-001/182
(NARMANA) 		2609009000NRG24150920230267836 15/09/2023 KESAR SINGH 2609009WL012678 KESAR SINGH 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128598130 KESAR SINGH ()
SubTotal 1515 1515
19 NABHA PB-09-009-051-001/308
(DULLADI) 		2609009000NRG24150920230267314 15/09/2023 BALBIR KAUR 2609009WL012659 BALBIR KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128597973 BALBIR KAUR ()
20 NABHA PB-09-009-051-001/384
(DULLADI) 		2609009000NRG24150920230267328 15/09/2023 JUGINDER KAUR 2609009WL012659 JUGINDER KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597983 JUGINDER KAUR ()
21 NABHA PB-09-009-051-001/386
(DULLADI) 		2609009000NRG24150920230267330 15/09/2023 PAMMI DEVI 2609009WL012659 PAMMI DEVI 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597982 PAMMI DEVI ()
22 NABHA PB-09-009-051-001/425
(DULLADI) 		2609009000NRG24150920230267336 15/09/2023 VEERPAL KAUR 2609009WL012659 VEERPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128597978 VEERPAL KAUR ()
23 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24150920230267820 15/09/2023 KARAMJIT KAUR 2609009WL012678 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597977 KARAMJIT KAUR ()
24 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24150920230267823 15/09/2023 CHARANJIT KAUR 2609009WL012678 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128597979 CHARANJIT KAUR ()
25 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24150920230267838 15/09/2023 JARNAIL KAUR 2609009WL012678 JARNAIL KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597976 JARNAIL KAUR ()
26 NABHA PB-09-009-118-001/197
(NARMANA) 		2609009000NRG24150920230267840 15/09/2023 RANJIT KAUR 2609009WL012678 RANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128598128 RANJIT KAUR ()
27 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24150920230267855 15/09/2023 BHARPUR KAUR 2609009WL012678 BHARPUR KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128597980 BHARPUR KAUR ()
28 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG24150920230267864 15/09/2023 SARABJEET KAUR 2609009WL012678 SARABJEET KAUR 00176 IDIB000N503 606 606 Processed 07/11/2023 7128597984 SARABJEET KAUR ()
29 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24150920230267870 15/09/2023 SANDEEP KAUR 2609009WL012678 SANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128597985 SANDEEP KAUR ()
30 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24150920230267880 15/09/2023 Parmjeet Kaur 2609009WL012678 Parmjeet Kaur 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597981 Parmjeet Kaur ()
31 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG24150920230267881 15/09/2023 ROSHANI 2609009WL012678 ROSHANI 00176 IDIB000N503 909 909 Processed 07/11/2023 7128597975 ROSHANI ()
32 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24150920230267885 15/09/2023 SUKHPAL KAUR 2609009WL012678 SUKHPAL KAUR 00176 IDIB000N503 303 303 Processed 07/11/2023 7128597972 SUKHPAL KAUR ()
33 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24150920230267898 15/09/2023 HARPREET KAUR 2609009WL012678 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128597974 HARPREET KAUR ()
34 NABHA PB-09-009-146-001/170
(SALUWAL) 		2609009000NRG24120920230257112 15/09/2023 UMA 2609009WL012255 UMA 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128598126 UMA ()
35 NABHA PB-09-009-146-001/21
(SALUWAL) 		2609009000NRG24120920230257114 15/09/2023 SATRAM 2609009WL012255 SATRAM 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128598129 SATRAM ()
36 NABHA PB-09-009-146-001/40
(SALUWAL) 		2609009000NRG24120920230257117 15/09/2023 SUNITA DEVI 2609009WL012255 SUNITA DEVI 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128598127 SUNITA DEVI ()
SubTotal 29997 29997
37 NABHA PB-09-009-005-001/42
(AGOL) 		2609009000NRG24150920230266012 15/09/2023 MOHINDER KAUR 2609009WL012616 MOHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128598062 MOHINDER KAUR ()
38 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG24150920230266017 15/09/2023 LAXMI KAUR 2609009WL012616 LAXMI KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128598061 LAXMI KAUR ()
SubTotal 2727 2727
39 NABHA PB-09-009-085-001/123
(KAMELI) 		2609009000NRG24150920230267185 15/09/2023 HARKINDER KAUR 2609009WL012654 HARKINDER KAUR 00349 PSIB0000092 909 909 Processed 07/11/2023 7128597986 HARKINDER KAUR ()
40 NABHA PB-09-009-085-001/27
(KAMELI) 		2609009000NRG24150920230267189 15/09/2023 RAM PIYARI 2609009WL012654 RAM PIYARI 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128597987 RAM PIYARI ()
SubTotal 2727 2727
41 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24150920230266482 15/09/2023 CHARANJIT KAUR 2609009WL012632 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128597988 CHARANJIT KAUR ()
SubTotal 2121 2121
42 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24150920230267685 15/09/2023 BIMLA RANI 2609009WL012674 BIMLA RANI 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128598120 BIMLA RANI ()
43 NABHA PB-09-009-051-001/210
(DULLADI) 		2609009000NRG24150920230267309 15/09/2023 HAMIRA 2609009WL012659 HAMIRA 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7128598125 HAMIRA ()
44 NABHA PB-09-009-051-001/271
(DULLADI) 		2609009000NRG24150920230267313 15/09/2023 DARA SINGH 2609009WL012659 DARA SINGH 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7128598121 DARA SINGH ()
45 NABHA PB-09-009-051-001/339
(DULLADI) 		2609009000NRG24150920230267318 15/09/2023 JASPREET KAUR 2609009WL012659 JASPREET KAUR 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128598124 JASPREET KAUR ()
46 NABHA PB-09-009-051-001/345
(DULLADI) 		2609009000NRG24150920230267320 15/09/2023 JANGIRO 2609009WL012659 JANGIRO 00349 PSIB0000850 909 909 Processed 07/11/2023 7128597990 JANGIRO ()
47 NABHA PB-09-009-051-001/421
(DULLADI) 		2609009000NRG24150920230267335 15/09/2023 SURJIT KAUR 2609009WL012659 SURJIT KAUR 00349 PSIB0000850 1515 1515 Processed 07/11/2023 7128597991 SURJIT KAUR ()
48 NABHA PB-09-009-098-001/64
(KULARAN) 		2609009000NRG24150920230267725 15/09/2023 JARNAIL KAUR 2609009WL012675 JARNAIL KAUR 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7128598122 JARNAIL KAUR ()
49 NABHA PB-09-009-098-001/77
(KULARAN) 		2609009000NRG24150920230267730 15/09/2023 NAJMA 2609009WL012675 NAJMA 00349 PSIB0000850 1212 1212 Processed 07/11/2023 7128598123 NAJMA ()
50 NABHA PB-09-009-147-001/79
(SANGATPURA) 		2609009000NRG24150920230266350 15/09/2023 HARVAIL SINGH 2609009WL012626 HARVAIL SINGH 00349 PSIB0000850 1818 1818 Processed 07/11/2023 7128597989 HARVAIL SINGH ()
SubTotal 15150 15150
51 NABHA PB-09-009-170-001/5
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120920230257126 15/09/2023 Harvinder Singh 2609009WL012255 Harvinder Singh 00349 PSIB0021090 303 303 Processed 07/11/2023 7128597992 HARVINDER SINGH ()
SubTotal 303 303
52 NABHA PB-09-009-027-001/116
(BIRDHNO) 		2609009000NRG24150920230267413 15/09/2023 MAGHAR SINGH 2609009WL012669 MAGHAR SINGH 00349 PSIB0021174 1212 1212 Processed 07/11/2023 7128597994 MAGHAR SINGH ()
53 NABHA PB-09-009-068-001/129
(HALLOTALI) 		2609009000NRG24150920230266533 15/09/2023 GURPREET KAUR 2609009WL012634 GURPREET KAUR 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128597993 GURPREET KAUR ()
54 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24150920230266555 15/09/2023 INDERJIT KAUR 2609009WL012634 INDERJIT KAUR 00349 PSIB0021174 1818 1818 Processed 07/11/2023 7128598119 INDERJIT KAUR ()
55 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24150920230266190 15/09/2023 Karamjit kaur 2609009WL012621 Karamjit kaur 00349 PSIB0021174 1818 1818 Processed 07/11/2023 7128597995 KARAMJIT KAUR ()
56 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24150920230265877 15/09/2023 INDERJEET KAUR 2609009WL012612 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128598118 INDERJEET KAUR ()
SubTotal 9090 9090
57 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG24150920230266309 15/09/2023 SUKHVINDER KAUR 2609009WL012625 SUKHVINDER KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128597997 SUKHVINDER KAUR ()
58 NABHA PB-09-009-141-001/215
(SADHNAULI) 		2609009000NRG24150920230266311 15/09/2023 Harpreet kaur 2609009WL012625 Harpreet kaur 00349 PSIB0021241 909 909 Processed 07/11/2023 7128597996 HARPREET KAUR ()
SubTotal 2727 2727
59 NABHA PB-09-009-004-001/483
(AGETI) 		2609009000NRG24150920230265925 15/09/2023 Hardeep Kaur 2609009WL012613 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598097 Hardeep Kaur ()
60 NABHA PB-09-009-004-001/485
(AGETI) 		2609009000NRG24150920230265927 15/09/2023 SUNITA RANI 2609009WL012613 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598024 SUNITA RANI ()
61 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG24150920230266013 15/09/2023 GURCHARAN KAUR 2609009WL012616 GURCHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598098 GURCHARAN KAUR ()
62 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24150920230267843 15/09/2023 BEVI KAUR 2609009WL012678 BEVI KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598096 BEVI KAUR ()
63 NABHA PB-09-009-143-001/107
(SAHAULI) 		2609009000NRG24150920230265858 15/09/2023 BALJINDER KAUR 2609009WL012612 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128598025 No Such Account
64 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24150920230265871 15/09/2023 REKHA RANI 2609009WL012612 REKHA RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598100 REKHA RANI ()
65 NABHA PB-09-009-143-001/191
(SAHAULI) 		2609009000NRG24150920230265875 15/09/2023 ABLI 2609009WL012612 ABLI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598101 ABLI ()
66 NABHA PB-09-009-143-001/197
(SAHAULI) 		2609009000NRG24150920230265878 15/09/2023 SANDEEP BEGAM 2609009WL012612 SANDEEP BEGAM 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598026 SANDEEP BEGAM ()
67 NABHA PB-09-009-143-001/209
(SAHAULI) 		2609009000NRG24150920230265881 15/09/2023 KAMLA DEVI 2609009WL012612 KAMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598099 KAMLA DEVI ()
SubTotal 19089 19089
68 NABHA PB-09-009-004-001/25
(AGETI) 		2609009000NRG24150920230265911 15/09/2023 BALJIT KAUR 2609009WL012613 BALJIT KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128598000 BALJIT KAUR ()
69 NABHA PB-09-009-035-001/100
(CHHAJUBHATT) 		2609009000NRG24150920230265958 15/09/2023 DEENA NATH 2609009WL012615 DEENA NATH 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128598117 DEENA NATH ()
70 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24150920230267343 15/09/2023 JOGINDER SINGH 2609009WL012659 JOGINDER SINGH 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128597998 JOGINDER SINGH ()
71 NABHA PB-09-009-146-001/44
(SALUWAL) 		2609009000NRG24120920230257118 15/09/2023 RAJ KUMARI 2609009WL012255 RAJ KUMARI 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128597999 RAJ KUMARI ()
SubTotal 8484 8484
72 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG24150920230266069 15/09/2023 RANJIT KAUR 2609009WL012618 RANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128598003 RANJIT KAUR ()
73 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24150920230266070 15/09/2023 JASWINDER KAUR 2609009WL012618 JASWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128598115 JASWINDER KAUR ()
74 NABHA PB-09-009-052-001/133
(FAIZGARH) 		2609009000NRG24150920230266074 15/09/2023 NEELAM 2609009WL012618 NEELAM 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128598002 NEELAM ()
75 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24150920230266113 15/09/2023 GURBAKSH SINGH 2609009WL012618 GURBAKSH SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128598116 GURBAKSH SINGH ()
76 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG24150920230266419 15/09/2023 PARAMJEET KAUR 2609009WL012629 PARAMJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128598001 PARAMJEET KAUR ()
SubTotal 10302 10302
77 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24150920230266663 15/09/2023 Sarbjit kaur 2609009WL012637 Sarbjit kaur 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128598004 Sarbjit kaur ()
78 NABHA PB-09-009-147-001/92
(SANGATPURA) 		2609009000NRG24150920230266359 15/09/2023 AMANDEEP KAUR 2609009WL012626 AMANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128598005 AMANDEEP KAUR ()
SubTotal 3636 3636
79 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24150920230266200 15/09/2023 MALKIT KAUR 2609009WL012621 MALKIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128598112 MALKIT KAUR ()
80 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24150920230266214 15/09/2023 GURVINDER SINGH 2609009WL012621 GURVINDER SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128598113 GURVINDER SINGH ()
81 NABHA PB-09-009-132-001/100
(RAMGARH(B)) 		2609009000NRG24150920230267621 15/09/2023 HARPAL KAUR 2609009WL012673 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128598006 HARPAL KAUR ()
82 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24150920230267627 15/09/2023 PARAMJIT KAUR 2609009WL012673 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128598114 PARAMJIT KAUR ()
83 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24150920230267630 15/09/2023 PARAMJIT KAUR 2609009WL012673 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128598007 PARAMJIT KAUR ()
84 NABHA PB-09-009-156-001/141
(SUDHEWAL) 		2609009000NRG24150920230265827 15/09/2023 JASWINDER KAUR 2609009WL012611 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128598111 JASWINDER KAUR ()
85 NABHA PB-09-009-156-001/82
(SUDHEWAL) 		2609009000NRG24150920230265851 15/09/2023 RAJIA BEGAM 2609009WL012611 RAJIA BEGAM 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128598008 RAJIA BEGAM ()
SubTotal 13635 13635
86 NABHA PB-09-009-003-001/10
(AGETA) 		2609009000NRG24150920230267391 15/09/2023 Darshan Kaur 2609009WL012667 Darshan Kaur 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128598110 Darshan Kaur ()
87 NABHA PB-09-009-147-001/91
(SANGATPURA) 		2609009000NRG24150920230266358 15/09/2023 JASWANT KAUR 2609009WL012626 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128598109 JASWANT KAUR ()
SubTotal 3030 3030
88 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24150920230266606 15/09/2023 HARPREET KAUR 2609009WL012636 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 07/11/2023 7128598009 HARPREET KAUR ()
SubTotal 2121 2121
89 NABHA PB-09-009-027-001/63
(BIRDHNO) 		2609009000NRG24150920230267436 15/09/2023 GARJA SINGH 2609009WL012669 GARJA SINGH 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128598010 GARJA SINGH ()
SubTotal 1515 1515
90 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24150920230267671 15/09/2023 SARABJEET KAUR 2609009WL012674 SARABJEET KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598107 SARABJEET KAUR ()
91 NABHA PB-09-009-004-001/137
(AGETI) 		2609009000NRG24150920230265902 15/09/2023 RUPINDER KAUR 2609009WL012613 RUPINDER KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128598104 RUPINDER KAUR ()
92 NABHA PB-09-009-004-001/28
(AGETI) 		2609009000NRG24150920230265913 15/09/2023 JASVIR KAUR 2609009WL012613 JASVIR KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598014 JASVIR KAUR ()
93 NABHA PB-09-009-004-001/477
(AGETI) 		2609009000NRG24150920230265921 15/09/2023 CHARANJIT KAUR 2609009WL012613 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598108 CHARANJIT KAUR ()
94 NABHA PB-09-009-004-001/94
(AGETI) 		2609009000NRG24150920230265944 15/09/2023 GURDEV KAUR 2609009WL012613 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598103 GURDEV KAUR ()
95 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24150920230267819 15/09/2023 GURMIT KAUR 2609009WL012678 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128598019 GURMIT KAUR ()
96 NABHA PB-09-009-118-001/12
(NARMANA) 		2609009000NRG24150920230267822 15/09/2023 HANS RAJ 2609009WL012678 HANS RAJ 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598011 HANS RAJ ()
97 NABHA PB-09-009-118-001/137
(NARMANA) 		2609009000NRG24150920230267828 15/09/2023 RANJIT KAUR 2609009WL012678 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128598015 RANJIT KAUR ()
98 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24150920230267829 15/09/2023 RANI 2609009WL012678 RANI 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598021 RANI ()
99 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24150920230267837 15/09/2023 GURDEV KAUR 2609009WL012678 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128598013 GURDEV KAUR ()
100 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24150920230267850 15/09/2023 KIRANDEEP KAUR 2609009WL012678 KIRANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128598102 KIRANDEEP KAUR ()
101 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG24150920230267868 15/09/2023 TEZA SINGH 2609009WL012678 TEZA SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128598106 TEZA SINGH ()
102 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24150920230267876 15/09/2023 MALKIT KAUR 2609009WL012678 MALKIT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598018 MALKIT KAUR ()
103 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24150920230267883 15/09/2023 HARBANS KAUR 2609009WL012678 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598016 HARBANS KAUR ()
104 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24150920230267884 15/09/2023 BHAGWANT KAUR 2609009WL012678 BHAGWANT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128598020 BHAGWANT KAUR ()
105 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24150920230267887 15/09/2023 BHARPUR KAUR 2609009WL012678 BHARPUR KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128598017 BHARPUR KAUR ()
106 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24150920230267900 15/09/2023 MANJIT KAUR 2609009WL012678 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598105 MANJIT KAUR ()
107 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24150920230266669 15/09/2023 Jasvir kaur 2609009WL012637 Jasvir kaur 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128598012 Jasvir kaur ()
SubTotal 33330 33330
108 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24150920230266216 15/09/2023 SANDEEP KAUR 2609009WL012621 SANDEEP KAUR 00354 PUNB0512610 2121 2121 Processed 07/11/2023 7128598022 SANDEEP KAUR ()
SubTotal 2121 2121
109 NABHA PB-09-009-130-001/236
(RAMGARH) 		2609009000NRG24150920230266681 15/09/2023 LOVEPREET KAUR 2609009WL012637 LOVEPREET KAUR 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7128598023 LOVEPREET KAUR ()
SubTotal 1515 1515
110 NABHA PB-09-009-002-001/182
(ACHAL) 		2609009000NRG24150920230267688 15/09/2023 MANJIT KAUR 2609009WL012674 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128598091 MRS MANJIT KAUR ()
111 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24150920230265982 15/09/2023 REKHA 2609009WL012615 REKHA 00415 SBIN0001452 909 909 Processed 07/11/2023 7128598033 MRS REKHA ()
112 NABHA PB-09-009-037-001/44
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257088 15/09/2023 JARNAIL KAUR 2609009WL012255 JARNAIL KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598027 JARNAIL KAUR ()
113 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG24120920230257095 15/09/2023 Surjan Singh 2609009WL012255 Surjan Singh 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598093 MR SURJAN SINGH ()
114 NABHA PB-09-009-098-001/37
(KULARAN) 		2609009000NRG24150920230267717 15/09/2023 KULWINDER KAUR 2609009WL012675 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128598094 MISS KULWINDER KAUR ()
115 NABHA PB-09-009-098-001/78
(KULARAN) 		2609009000NRG24150920230267731 15/09/2023 HAR KAUR 2609009WL012675 HAR KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128598030 MRS HAR KAUR ()
116 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24150920230267733 15/09/2023 RANBIR KAUR 2609009WL012675 RANBIR KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598028 MRS RANBIR KAUR ()
117 NABHA PB-09-009-122-001/35
(PALIA KALAN) 		2609009000NRG24150920230266127 15/09/2023 PARAMJIT KAUR 2609009WL012619 PARAMJIT KAUR 00415 SBIN0001452 909 909 Processed 07/11/2023 7128598034 PARAMJIT KAUR ()
118 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24150920230266635 15/09/2023 DEV SINGH 2609009WL012637 DEV SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598095 KULWINDER SINGH ()
119 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24150920230266651 15/09/2023 BHAN SINGH 2609009WL012637 BHAN SINGH 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128598036 MR BHAN SINGH ()
120 NABHA PB-09-009-146-001/15
(SALUWAL) 		2609009000NRG24120920230257108 15/09/2023 AMARJIT 2609009WL012255 AMARJIT 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598031 MR AMARJIT ()
121 NABHA PB-09-009-146-001/27
(SALUWAL) 		2609009000NRG24120920230257115 15/09/2023 SEELA DEVI 2609009WL012255 SEELA DEVI 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598032 MRS SHEELA DEVI ()
122 NABHA PB-09-009-146-001/48
(SALUWAL) 		2609009000NRG24120920230257121 15/09/2023 ANITA DEVI 2609009WL012255 ANITA DEVI 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598035 MRS ANITA DEVI ()
123 NABHA PB-09-009-146-001/9
(SALUWAL) 		2609009000NRG24120920230257124 15/09/2023 BERJESH 2609009WL012255 BERJESH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128598029 MR BRIJESH ()
124 NABHA PB-09-009-147-001/84
(SANGATPURA) 		2609009000NRG24150920230266356 15/09/2023 RIMPY 2609009WL012626 RIMPY 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128598092 MRS RIMPY ()
SubTotal 26664 26664
125 NABHA PB-09-009-004-001/487
(AGETI) 		2609009000NRG24150920230265929 15/09/2023 karnail kaur 2609009WL012613 karnail kaur 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128598037 MRS KARNAIL KAUR ()
126 NABHA PB-09-009-051-001/329
(DULLADI) 		2609009000NRG24150920230267316 15/09/2023 SUKHWINDER KAUR 2609009WL012659 SUKHWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128598038 MRS SUKHWINDER KAUR ()
127 NABHA PB-09-009-118-001/237
(NARMANA) 		2609009000NRG24150920230267859 15/09/2023 KIRNA RANI 2609009WL012678 KIRNA RANI 00415 SBIN0018691 1212 1212 Processed 07/11/2023 7128598090 MRS KIRNA RANI ()
SubTotal 4848 4848
128 NABHA PB-09-009-051-001/35
(DULLADI) 		2609009000NRG24150920230267321 15/09/2023 KULWINDER SINGH 2609009WL012659 KULWINDER SINGH 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128598040 MR KULWINDER SINGH ()
129 NABHA PB-09-009-146-001/157
(SALUWAL) 		2609009000NRG24120920230257109 15/09/2023 GIAN MATI 2609009WL012255 GIAN MATI 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128598039 MRS GIAN MATI ()
SubTotal 4242 4242
130 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG24150920230266544 15/09/2023 BALJIT KAUR 2609009WL012634 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128598042 MRS BALJIT KAUR ()
131 NABHA PB-09-009-075-001/110
(JATIWAL) 		2609009000NRG24150920230267615 15/09/2023 HARMESH SINGH 2609009WL012673 HARMESH SINGH 00415 SBIN0050020 303 303 Processed 07/11/2023 7128598045 MR HARMESH SINGH ()
132 NABHA PB-09-009-132-001/208
(RAMGARH(B)) 		2609009000NRG24150920230267646 15/09/2023 jaswant kaur 2609009WL012673 jaswant kaur 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128598041 MRS JASWANT KAUR ()
133 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24150920230266308 15/09/2023 Gulvant singh 2609009WL012625 Gulvant singh 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128598043 MR GULWANT SINGH ()
134 NABHA PB-09-009-141-001/211
(SADHNAULI) 		2609009000NRG24150920230266307 15/09/2023 JASVIR KAUR 2609009WL012625 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128598044 MRS JASVIR KAUR ()
135 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG24150920230266310 15/09/2023 Dara singh 2609009WL012625 Dara singh 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128598046 MR DARA SINGH ()
SubTotal 8181 8181
136 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24150920230267667 15/09/2023 SUKHJIT KAUR 2609009WL012674 SUKHJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128598089 MRS SUKHJEET KAUR DO KULDEEP SINGH ()
137 NABHA PB-09-009-002-001/37
(ACHAL) 		2609009000NRG24150920230267692 15/09/2023 KULWINDER KAUR 2609009WL012674 KULWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128598087 MRS KULWINDER KAUR ()
138 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24150920230267695 15/09/2023 RANI KAUR 2609009WL012674 RANI KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128598049 MRS RANI KAUR ()
139 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24150920230265961 15/09/2023 JASPREET KAUR 2609009WL012615 JASPREET KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128598047 MRS JASPREET KAUR ()
140 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG24150920230266424 15/09/2023 DARBARA SINGH 2609009WL012629 DARBARA SINGH 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128598088 MR DARBARA SINGH ()
141 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24150920230266431 15/09/2023 RANJIT KAUR 2609009WL012629 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128598048 MRS RANJEET KAUR ()
SubTotal 12423 12423
142 NABHA PB-09-009-051-001/377
(DULLADI) 		2609009000NRG24150920230267325 15/09/2023 RAJESH KUMAR 2609009WL012659 RAJESH KUMAR 00415 SBIN0050239 2121 2121 Processed 07/11/2023 7128598086 MR RAJESH KUMAR ()
SubTotal 2121 2121
143 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG24150920230267306 15/09/2023 JINDER KAUR 2609009WL012659 JINDER KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128598051 MRS JINDAR KAUR ()
144 NABHA PB-09-009-051-001/194
(DULLADI) 		2609009000NRG24150920230267307 15/09/2023 SARABJIT KAUR 2609009WL012659 SARABJIT KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128598050 MRS SARABJIT KAUR ()
145 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG24150920230267342 15/09/2023 TEJO 2609009WL012659 TEJO 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128598085 MRS TEJO ()
SubTotal 6363 6363
146 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG24150920230266033 15/09/2023 KIRANJIT KAUR 2609009WL012617 KIRANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128598056 MRS KIRANJIT KAUR ()
147 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24150920230266142 15/09/2023 KULWINDER KAUR 2609009WL012620 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128598084 MISS KULWINDER KAUR DO NACHHATAR SINGH ()
148 NABHA PB-09-009-065-001/181
(GURDITPURA) 		2609009000NRG24150920230266159 15/09/2023 JAGSIR SINGH 2609009WL012620 JAGSIR SINGH 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128598053 MR JAGSIR SINGH ()
149 NABHA PB-09-009-065-001/187
(GURDITPURA) 		2609009000NRG24150920230266163 15/09/2023 BALWINDER SINGH 2609009WL012620 BALWINDER SINGH 00415 SBIN0050434 606 606 Processed 07/11/2023 7128598052 MASTER KARANVEER SINGH UG BALWINDER SING ()
150 NABHA PB-09-009-085-001/42
(KAMELI) 		2609009000NRG24150920230267193 15/09/2023 BALKAR SINGH 2609009WL012654 BALKAR SINGH 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128598054 MR BALKAR SINGH ()
151 NABHA PB-09-009-085-001/52
(KAMELI) 		2609009000NRG24150920230267197 15/09/2023 PARMJIT KAUR 2609009WL012654 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128598055 MR JIRAM JIRAM SO MEHAR SINGH ()
SubTotal 9090 9090
152 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24150920230267672 15/09/2023 RAJ KAUR 2609009WL012674 RAJ KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128598058 MRS RAJ KAUR ()
153 NABHA PB-09-009-084-001/3
(KALSANA) 		2609009000NRG24150920230266275 15/09/2023 SURINDERPAL SINGH 2609009WL012624 SURINDERPAL SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128598082 MR SURINDERPAL SINGH ()
154 NABHA PB-09-009-084-001/40
(KALSANA) 		2609009000NRG24150920230266285 15/09/2023 AMRITPAL SINGH 2609009WL012624 AMRITPAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128598059 MR AMRITPAL SINGH ()
155 NABHA PB-09-009-084-001/41
(KALSANA) 		2609009000NRG24150920230266286 15/09/2023 MANJIT KAUR 2609009WL012624 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128598083 MRS MANJIT KAUR ()
156 NABHA PB-09-009-106-001/43
(MALEHWAL) 		2609009000NRG24150920230266762 15/09/2023 MALKIT SINGH 2609009WL012639 MALKIT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128598060 MR MALKIT SINGH ()
157 NABHA PB-09-009-106-001/71
(MALEHWAL) 		2609009000NRG24150920230266767 15/09/2023 NAJMA BEGAM 2609009WL012639 NAJMA BEGAM 00415 SBIN0051299 303 303 Processed 07/11/2023 7128598057 MRS NAJMA BEGAM ()
SubTotal 9999 9999
158 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG24150920230265987 15/09/2023 KARNAIL KAUR 2609009WL012615 KARNAIL KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128598076 KARNAIL KAUR ()
159 NABHA PB-09-009-051-001/428
(DULLADI) 		2609009000NRG24150920230267337 15/09/2023 KASHMIRO 2609009WL012659 KASHMIRO 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128598075 KASHMIRO ()
SubTotal 3636 3636
160 NABHA PB-09-009-004-001/486
(AGETI) 		2609009000NRG24150920230265928 15/09/2023 SARABJIT KAUR 2609009WL012613 SARABJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128598065 SARABJIT KAUR ()
161 NABHA PB-09-009-035-001/93
(CHHAJUBHATT) 		2609009000NRG24150920230265993 15/09/2023 BALVIR KAUR 2609009WL012615 BALVIR KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128598081 BALVIR KAUR ()
162 NABHA PB-09-009-051-001/431
(DULLADI) 		2609009000NRG24150920230267338 15/09/2023 PARVATI 2609009WL012659 PARVATI 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128598064 PARVATI ()
163 NABHA PB-09-009-127-001/20
(RAJGARH) 		2609009000NRG24120920230257103 15/09/2023 SAVA SINGH 2609009WL012255 SAVA SINGH 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128598063 SAVA SINGH ()
SubTotal 6969 6969
164 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24150920230266531 15/09/2023 HARWINDER SINGH 2609009WL012634 HARWINDER SINGH 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128598080 HARWINDER SINGH ()
165 NABHA PB-09-009-156-001/186
(SUDHEWAL) 		2609009000NRG24150920230265835 15/09/2023 SUNAINA DEVI 2609009WL012611 SUNAINA DEVI 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128598066 SUNAINA DEVI ()
SubTotal 3939 3939
166 NABHA PB-09-009-035-001/91
(CHHAJUBHATT) 		2609009000NRG24150920230265992 15/09/2023 AMARJIT KAUR 2609009WL012615 AMARJIT KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128598067 AMARJIT KAUR ()
167 NABHA PB-09-009-130-001/194
(RAMGARH) 		2609009000NRG24150920230266666 15/09/2023 HARBANS KAUR 2609009WL012637 HARBANS KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128598079 HARBANS KAUR ()
SubTotal 4242 4242
168 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24150920230265974 15/09/2023 SARPOOP SINGH 2609009WL012615 SARPOOP SINGH 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598078 SARPOOP SINGH ()
169 NABHA PB-09-009-051-001/409
(DULLADI) 		2609009000NRG24150920230267332 15/09/2023 CHHINDRO 2609009WL012659 CHHINDRO 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598071 CHHINDRO ()
170 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG24150920230266634 15/09/2023 GURMEL KAUR 2609009WL012637 GURMEL KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128598074 GURMEL KAUR ()
171 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24150920230266648 15/09/2023 SHER SINGH 2609009WL012637 SHER SINGH 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598068 SHER SINGH ()
172 NABHA PB-09-009-130-001/173
(RAMGARH) 		2609009000NRG24150920230266654 15/09/2023 SARABJIT KAUR 2609009WL012637 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598073 SARABJIT KAUR ()
173 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG24150920230266659 15/09/2023 NARINDER KAUR 2609009WL012637 NARINDER KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598072 NARINDER KAUR ()
174 NABHA PB-09-009-130-001/220
(RAMGARH) 		2609009000NRG24150920230266678 15/09/2023 SARABIT KAUR 2609009WL012637 SARABIT KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598070 SARABIT KAUR ()
175 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24150920230266680 15/09/2023 GOBIND KAUR 2609009WL012637 GOBIND KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128598069 GOBIND KAUR ()
SubTotal 16665 16665
Total 317241 317241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150923FTO_52768 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_150923FTO_52768 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8181
3 NABHA PB2609009_150923FTO_52768 Bank of India BKID0006587 NABHA 8484
4 NABHA PB2609009_150923FTO_52768 Canara Bank CNRB0002119 NABHA 2121
5 NABHA PB2609009_150923FTO_52768 Canara Bank CNRB0005540 BHADSON 2424
6 NABHA PB2609009_150923FTO_52768 Central Bank Of India CBIN0284682 Nabha 5757
7 NABHA PB2609009_150923FTO_52768 IDBI Bank IBKL0000895 BHADSON 1818
8 NABHA PB2609009_150923FTO_52768 Indian Bank IDIB000C168 Chahal 1818
9 NABHA PB2609009_150923FTO_52768 Indian Bank IDIB000N039 NABHA 1515
10 NABHA PB2609009_150923FTO_52768 Indian Bank IDIB000N503 NABHA 29997
11 NABHA PB2609009_150923FTO_52768 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2727
12 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0000092 NABHA 2727
13 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0000456 TOHRA 2121
14 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 15150
15 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 303
16 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0021174 Bhadson 9090
17 NABHA PB2609009_150923FTO_52768 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
18 NABHA PB2609009_150923FTO_52768 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
19 NABHA PB2609009_150923FTO_52768 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10605
20 NABHA PB2609009_150923FTO_52768 Punjab Gramin Bank PUNB0PGB003 THUHI 6363
21 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0020410 Nabha 8484
22 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0024910 Chhintanwala 10302
23 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0035100 NABHA MAIN 3636
24 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0126110 Bhadson 13635
25 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3030
26 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0353100 DHABLAN 2121
27 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1515
28 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 33330
29 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 2121
30 NABHA PB2609009_150923FTO_52768 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1515
31 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0001452 NABHA 26664
32 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0018691 NGM NABHA 4848
33 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050013 NABHA 4242
34 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050020 BHADSON 8181
35 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050147 KAKRALA 12423
36 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050239 NABHA H.M.M. 2121
37 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050365 NABHA N.G.M. 6363
38 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0050434 GURDITPURA 9090
39 NABHA PB2609009_150923FTO_52768 State Bank of India SBIN0051299 MALEWAL 9999
40 NABHA PB2609009_150923FTO_52768 UCO Bank UCBA0002855 Nabha 3636
41 NABHA PB2609009_150923FTO_52768 Union Bank of India UBIN0562955 NABHA 6969
42 NABHA PB2609009_150923FTO_52768 Union Bank of India UBIN0565067 BHADSON 3939
43 NABHA PB2609009_150923FTO_52768 Union Bank of India UBIN0819646 NABHA 4242
44 NABHA PB2609009_150923FTO_52768 Union Bank of India UBIN0917885 NABHA 16665

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